Senior Accountant
7 dni temu
About the job Senior Accountant - (HR31262DP)
Job Title: Senior Accountant
Location: Remote (EST Time Zone)
Salary Range: up to 3500 USD
Work Schedule: Monday - Friday, 9:00 AM to 5:00 PM (EST)
NOTE: INDEPENDENT CONTRACTOR POSITION
Company Overview: Sagan is an exclusive membership community for top executives, founders, and CEOs seeking to hire and maximize the impact of international talent. We bridge the gap between global talent and US-based businesses, connecting candidates from vibrant regions like Latin America, the Philippines, India, Pakistan, Bangladesh, and Africa with leading American companies. Discover a world of career possibilities with Sagan.
About the Company: Sagan represents a fast-growing SaaS startup seeking a highly skilled Accounting Manager to join a lean, hands-on finance function. This role requires someone who can independently execute key accounting processes, drive efficiency, and manage financial operations in a fast-paced, evolving environment.
Position Overview: This is a technical and execution-focused role that requires strong accounting expertise and the ability to thrive in a startup setting. As the Accounting Manager, you will be responsible for critical financial processes, including revenue recognition, month-end close, and multi-entity accounting. Given the startup environment, the ideal candidate must be comfortable handling both strategic and day-to-day financial tasks with minimal oversight.
Key Responsibilities:
Process Execution & Improvement:
- Manage accounting processes across multiple entities, ensuring GAAP compliance.
- Maintain month-end checklists, recurring journal entries, Excel subledgers, and audit trails.
- Apply SaaS-specific revenue recognition standards for subscriptions, one-time services, and multi-year contracts.
- Utilize modern accounting software to manage multi-entity operations, consolidations, and reporting.
- Perform routine data uploads and system reconciliations to maintain financial accuracy.
- Identify and implement process improvements to enhance efficiency.
- Maintain a proactive approach to transaction recording to keep a near-close state.
- Fully own and complete the month-end close within 5 business days.
- Prepare journal entries (accruals, prepaids, allocations) and execute multi-entity consolidations.
- Perform bank and credit card reconciliations, conduct flux analysis, and prepare financial statements.
- Ensure timely reconciliation and reporting of all financial data, including revenue recognition schedules.
- Manage the AR cycle: issue invoices, post payments, record cash receipts, and oversee collections.
- Manage the AP cycle: process invoices, execute weekly payments, and match invoices to POs.
- Maintain customer and vendor records, including tax forms and payment terms.
- Reconcile all bank and credit card accounts within 3 business days of month-end.
- Monitor daily cash balances and record intercompany transactions.
- Record bank and credit card transactions with proper categorization.
- Must-have: 5+ years of progressive accounting experience, with at least 3+ years in startups and 2+ years in SaaS.
- Must-have: Prior experience working for a U.S.-based company.
- Bachelor's degree in Accounting, Finance, or a related field.
- Strong knowledge of U.S. GAAP, multi-entity consolidations, and ASC 606.
- Advanced English fluency, including the ability to interpret contracts.
- Proven ability to work independently and adapt in a rapidly changing startup environment.
- Strong Excel skills (xLookup, PivotTables, Logic Statements, Data Manipulation).
- Enthusiasm for automation and process improvement.
- High attention to detail and strong ethical standards.
- CPA or Chartered Accountant designation.
- Experience implementing new accounting systems or process automation.
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